Civic Intelligence

Lillian Recreational Park Inc

EIN 63-1197416 • 501(c)3 • Lillian, AL

Profile

To provide recreational area for the lillian community.

PO Box 865Lillian, AL 36549

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$103,063

Up $13,128 (+15%) from 2022

Liabilities

Up

$24,158

Up $24,158 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$147,134

Up $2,758 (+1.9%) from 2022

Expenses

Up

$158,164

Up $42,492 (+37%) from 2022

Net Income

Down

-$11,030

Down $39,734 (-138%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $77,390Net Assets 2010: $77,3902010Assets 2011: $80,286Net Assets 2011: $80,2862011Assets 2012: $89,083Net Assets 2012: $89,0832012Assets 2013: $91,618Net Assets 2013: $91,6182013Assets 2014: $91,241Net Assets 2014: $91,2412014Assets 2015: $90,767Net Assets 2015: $90,7672015Assets 2016: $96,450Net Assets 2016: $96,4502016Assets 2017: $82,769Liabilities 2017: $02017Assets 2018: $79,463Net Assets 2018: $79,4632018Assets 2019: $0Liabilities 2019: $02019Assets 2020: $61,672Liabilities 2020: $61,6722020Assets 2021: $61,614Net Assets 2021: $61,6142021Assets 2022: $89,935Liabilities 2022: $02022Assets 2023: $103,063Liabilities 2023: $24,1582023

Highlighted filing

2023

Assets$103,063
Liabilities$24,158
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $63,607Expenses 2010: $45,216Net Income 2010: $18,3912010Revenue 2011: $20,320Expenses 2011: $17,424Net Income 2011: $2,8962011Revenue 2012: $30,742Expenses 2012: $21,945Net Income 2012: $8,7972012Revenue 2013: $19,845Expenses 2013: $17,310Net Income 2013: $2,5352013Revenue 2014: $14,102Expenses 2014: $14,479Net Income 2014: -$3772014Revenue 2015: $14,256Expenses 2015: $14,730Net Income 2015: -$4742015Revenue 2016: $26,611Expenses 2016: $20,928Net Income 2016: $5,6832016Revenue 2017: $31,406Expenses 2017: $45,087Net Income 2017: -$13,6812017Revenue 2018: $78,526Expenses 2018: $33,042Net Income 2018: $45,4842018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $51,233Expenses 2020: $54,370Net Income 2020: -$3,1372020Revenue 2021: $79,759Expenses 2021: $80,227Net Income 2021: -$4682021Revenue 2022: $144,376Expenses 2022: $115,672Net Income 2022: $28,7042022Revenue 2023: $147,134Expenses 2023: $158,164Net Income 2023: -$11,0302023

Highlighted filing

2023

Revenue$147,134
Expenses$158,164
Net Income-$11,030
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$103,063
Liabilities
$24,158
Net assets
-
Revenue
$147,134
Expenses
$158,164
Net income
-$11,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.03$0.24$1.47$1.58$0.11
2022Summary only. Only limited summary data is available for this year.$0.90$0.00$1.44$1.16$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.80$0.80$0.00
2020Summary only. Only limited summary data is available for this year.$0.62$0.62$0.51$0.54$0.03
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.79$0.33$0.45
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.31$0.45$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.27$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.14$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.31$0.22$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.20$0.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.64$0.45$0.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.1
Gross Receipts
$79,759
Mission and Program Overview

Mission

To provide recreational area for the lillian community.

Provide recreation & sports venue & programs for the lillian community

Program Services

DescriptionGrantsExpenses
PARKING LOT IMPROVEMENTS$5,000$5,000
HANDICAP ACCESSIBILE EQUIPMENT$2,500$2,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA DODDPresidentPT$0--
MONICA LEONARDVice PresidentPT$0--
LUCY SMITHSecretary & TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lillian Recreational Park Inc
EIN
63-1197416
Phone
2519622129
Address
PO BOX 865, LILLIAN, AL 36549

Signing Officer

Name
Lucy Smith
Title
Treasurer
Phone
2519622129
Signed
2022-02-18

Preparer

Firm
Kovacs Accounting Service
Address
9274 County Road 99, Lillian, AL 36549
Preparer
Carol P Kovacs CPA EA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Vending machine sales 865.”

Form 990EZ, Part I, Line 8

“EVENT INCOME 16368.”

Form 990EZ, Part I, Line 8

“Miscellaneous income 577.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5191.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSE 11458.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 705.”

Form 990EZ, Part I, Line 16

“Equipment maintenance 4212.”

Form 990EZ, Part I, Line 16

“VENDING SUPPLIES 1257.”

Form 990EZ, Part I, Line 16

“BANK FEES 274.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 400.”

Form 990EZ, Part I, Line 20

“Adjustment in other asset balances 410.”

Form 990EZ, Part II, Line 24

“HVAC REPLACEMENT 7500.”

Form 990EZ, Part II, Line 24

“BRICK PATIO 8353.”

Form 990EZ, Part II, Line 24

“SIGNS 1300.”

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017153
IRS990EZ/OtherChangesInNetAssetsAmt0410
IRS990EZ/OtherExpensesTotalAmt023497
IRS990EZ/OtherRevenueTotalAmt017810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATION & SPORTS VENUE & PROGRAMS FOR THE LILLIAN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramServiceRevenueAmt05695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARKING LOT IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HANDICAP ACCESSIBILE EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080227
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt079759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lillianrecreationalpark.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155777
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08398
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07199
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt06458
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82260
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155777
IRS990ScheduleA/TotalSupportAmt0189365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING MACHINE SALES 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT INCOME 16368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 5191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSE 11458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE 4212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VENDING SUPPLIES 1257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADJUSTMENT IN OTHER ASSET BALANCES 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HVAC REPLACEMENT 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BRICK PATIO 8353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SIGNS 1300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02519622129
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIAN RECREATIONAL PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0631197416
ReturnHeader/Filer/PhoneNum02519622129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 865
ReturnHeader/Filer/USAddress/CityNm0LILLIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203773859
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09274 County Road 99
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036549
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-29T07:16:01-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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